1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPAs observed the following required posted documentation: Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. LPA reviewed facility records for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. LPA observed disaster drill conducted on 5/28/25.
The home was observed to be clean and orderly, with central air and heating. Licensing staff observed a fireplace located in the living room next to the kitchen barricaded by a metal gate. There are toys such as blocks, crafts, books and other age-appropriate material available for children. Licensee prepares breakfast, lunch, dinner and snack for the children in care. Licensee transports children afterschool. Isolation area for sick children waiting to be picked up is in the formal living room. Licensing staff observed one dog in the laundry room (breed/Poodle). Reminded licensee pets must remain in off limits area during day care hours.
Licensee states that there are no poisons stored in the home and understands that all poisons must be locked, to be made inaccessible to children. Per Licensee there are no firearms or weapons stored in the home. LPAs did not observe any firearms or poisons at the time of inspection. Licensing staff reminded licensee smoking is not allowed in the home. Licensing staff observed the smoke detector and the carbon monoxide detector to be in operable condition. Licensing staff observed the valve on the required 2A 10BC fire extinguisher indicates fully charged with service tag dated 06/12/25. Reminded licensee fire extinguisher should be serviced yearly. The home maintains telephone service via land line and cell phone.
The Licensee uses the back yard for outdoor play. The outdoor play areas were observed to be fenced. Licensing staff observed that the outdoor yards have toys such as blocks, slides, tricycles and other materials for children to play with. LPAs reminded Licensee that all tricycles without handles should be removed. Licensee states there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit.
Child’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, and LIC 995A Notification of Parents’ Rights.
Licensee file was reviewed for the following: LIC 508- Criminal Record Statement, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse.
Page 2 of 4
|